If purchaser receive 4 nos Invoice from seller agnst Inter
State Purchase in One Quarter and By mistake Purchaser
issued one Form C in One Quarter only for 3 Invoice. Can he
(Purchaser) issue another Form C for rest 4th Invoice or
not???
Answers were Sorted based on User's Feedback
Answer / g.venkateswararao
yes the purchaser can issue the 4th invoice
otherwise he ready to pay penalty
| Is This Answer Correct ? | 7 Yes | 0 No |
Answer / p. vedha
Purchaser should issue C Form for 4th invoice only
| Is This Answer Correct ? | 6 Yes | 1 No |
Answer / maadhav patil
yes he can issue a c form for 4 th invocie.
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / g. shivakumar
yes, it cane be issued another form for 4th invoice during the quarter.
| Is This Answer Correct ? | 0 Yes | 0 No |
how to calulate central exicise
Ir we have bill for CST 2% we made entry 12.5% by mistake then what is solutin for C-form
I DED TDS ON SALARY AND CONTRACTOR WHERE I DEPOSITED THIS AMOUNT WHICH PROCESS I FLOW TO FULL FILL ALL THE MANDATORY
sir mai ek bar cst online tax payment kar raha tha to sar maine tac par na click kar ke interst par click kar di ho mai kya karu please give a anwers
we are giving the UPS monthly charges 10000/- should we deduct tds if yes then how we will calculate it
709,001 690,388 940,645 46,435 16,651 8,316 755,436 707,039 948,961 3.17% 2.98% 2.53% 3.66% 1.31% 0.66% solve it
difference between tax invoice and retail invoice
D form isse quartly or yearly by gov.?
what is the procedure for tds?
What is export under ribet notification number
if i am running a tank lorry and the income of the tank lorry comes under haryana VAT 2003?
cst rates